PATIENTS FOR AFFORDABLE DRUGS ACTION

Federal · FEC · C00680926

$2.54M
Direct disbursements
60
Distinct vendors
345
Disbursement rows
$17.64M
Independent expenditures
Jun 2018 – Jun 2026
Activity window
$10Kacross 12 months

Top vendors paid last 12 months · top 5

KATZ COMPLIANCE $3K Legal & Compliance · 11 txns BROWN & BROWN, INC. $2K Fundraising · 1 txn OSTRIA, MIRIAM $2K — · 1 txn BILL.COM $1K Software & Tech · 8 txns INTUIT $292 — · 1 txn PF PATIENTS FOR AFFORDABLE DRUGS …

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Basey, Merith
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for PATIENTS FOR AFFORDABLE DRUGS ACTION — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 8 vendors $5,519,339 Network
D DSCC 6 vendors $7,579,271 Network
D MOVEON.ORG POLITICAL ACTION 6 vendors $1,321,298 Network
· ILHAN FOR CONGRESS 6 vendors $616,779 Network
D CHC BOLD PAC 5 vendors $739,940 Network
D FOR OUR FUTURE 5 vendors $611,821 Network
D WOMEN VOTE 5 vendors $521,624 Network
D DCCC 4 vendors $6,156,046 Network
D FIGHT FOR THE PEOPLE PAC 4 vendors $4,235,876 Network
D END CITIZENS UNITED 4 vendors $1,586,269 Network

People paid by PATIENTS FOR AFFORDABLE DRUGS ACTION top 6 · $38,021 · 0 of 6 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Martha Alemu OPERATIONS CONSUL… 10 $23,512 Jul 2018 → Nov 2018
Lori Lodes COMMUNICATIONS CO… 1 $5,600 Nov 2018
Jacquelyn Roth ADMINISTRATIVE CO… 2 $5,000 Jan 2019 → Jan 2019
Ben Wakana REIMBURSEMENT 3 $2,127 Dec 2018 → Jan 2019
Miriam Ostria REIMBURSEMENT 1 $1,749 Jun 2026
Lucy Q Westerfield REIMBURSEMENT 1 $34 Dec 2018

Spend by category

all-cycle
Digital $1.1M Strategy & Research $914K Legal & Compliance $194K Wages & Payroll $180K Media $32K Contributions & Transfers $11K Travel & Events $6K Software & Tech $3K Fundraising $3K Admin & Office $3K

Spend by service category

Category Total spend Disbursements
Digital $1,103,057 3
Strategy & Research $913,556 54
Legal & Compliance $194,239 158
Wages & Payroll $179,556 18
Other / Unclassified $85,635 17
Media $31,884 4
Contributions & Transfers $10,747 13
Travel & Events $5,608 22
Software & Tech $2,982 15
Fundraising $2,879 26
Admin & Office $2,805 6

Recent activity showing 20 of 345

Date Vendor Purpose Amount
Jun 22, 2026 INTUIT SOFTWARE $80
Jun 10, 2026 OSTRIA, MIRIAM REIMBURSEMENT - SOFTWARE $1,749
Jun 9, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Jun 9, 2026 BILL.COM SOFTWARE $175
May 21, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $300
May 21, 2026 INTUIT SOFTWARE $292
May 6, 2026 BILL.COM SOFTWARE $176
Apr 29, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Apr 7, 2026 BILL.COM SOFTWARE $117
Mar 10, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Mar 6, 2026 BILL.COM SOFTWARE $117
Feb 11, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Feb 6, 2026 BILL.COM SOFTWARE $117
Jan 27, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Jan 23, 2026 BROWN & BROWN, INC. INSURANCE CANCELLATION FEE $1,934
Dec 22, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Dec 9, 2025 BILL.COM SOFTWARE $119
Nov 24, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Nov 6, 2025 BILL.COM SOFTWARE $119
Oct 28, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $300